Payment term in G/L account

Please solve this issue-
Suppose, we sale - 100 ZAR
Now the posting-
Customer a/c……100 ZAR
          To, Sale ............. 99 ZAR
          <b>To, Slate Levy .....1 ZAR (this 1 ZAR should be due on 25th of the month in the second month)</b>
Now, business wants to display the due date in <b>Slate levy G/L account</b> not in custemer a/c.
Can you please help me how to assign payment term in G/L account or is any other proces avaiable in SAP

Hi,
I think the line item genarated automatically, so we cant make default payment term for G/L account wise, but we can enter payment term after posting the transaction.
For this the G/L account must be open item.
after transaction has posted goto fb02 and enter doc. no. and press enter.
then double click on line item, then enter payment term what you want.
Thanks & Regards
Sunitha.

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